S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| Harwinder(Wife) PB-11-005-002-001/105 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL001784
| Credited |
03/06/2022
|
|
|
2
| AMRITPAL KAUR(Wife) PB-11-005-002-001/106 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL001784
| Credited |
03/06/2022
|
|
|
3
| sukhjeet kaur(Wife) PB-11-005-002-001/11 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL001784
| Credited |
03/06/2022
|
|
|
4
| Ramanjit kaur(Wife) PB-11-005-002-001/113 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL001784
| Credited |
03/06/2022
|
|
|
5
| Sarabjit kaur(Self) PB-11-005-002-001/118 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL001784
| Credited |
03/06/2022
|
|
|
6
| Kulwinder kaur(Wife) PB-11-005-002-001/131 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL001784
| Credited |
03/06/2022
|
|
|
7
| SUKHPREET KAUR(Self) PB-11-005-002-001/143 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB & SIND BANK | Jangirana | PSIB0021267 |
2611005WL001784
| Credited |
04/06/2022
|
|
|
8
| Jagdev singh(Self) PB-11-005-002-001/105 | SC |
ਬੰਬਹਿਹਾ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| PUNJAB NATIONAL BANK | Ghuda bhatinda | PUNB0134710 |
2611005WL001784
| Credited |
04/06/2022
|
|
|
9
| Gursewak Singh(Self) PB-11-005-001-001/399 | SC |
ਬਾਜਕ
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 282 |
1692
|
0
|
0
|
1692
| STATE BANK OF INDIA | GHUDDA | SBIN0050985 |
2611005WL001784
| Credited |
03/06/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |